Bill of Lading Number
575012488197
Shipment Date
2022-08-09
Filing Date
2022-08-09
Consignee
Poliolefinas Industriales S.C.I. Ltda
Consignee (Original Format)
POLIOLEFINAS INDUSTRIALES S.C.I. LTDA
CR YUMBO AEROPUERTO KM 6 ZF DEL PACIFICO
NIT ID (Original Format)
805001199
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Maag Reduction Inc.
Shipper (Original Format)
MAAG REDUCTION, INC
235 PROGRESS BLVD KENT OH 44240-805
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
3950956493
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8477900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
111.0
Net Weight (kg)
101.31
Value of Goods, CIF (USD)
$768
Value of Goods, FOB (USD)
$452
Freight Cost
313.6
Freight Value
315.86
Insurance Cost
2.26
Total Tax Paid
623000
Acceptance Date
2022-08-09
Acceptance Number
882022000079631
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
170372
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
768.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4803
Destination Providence
76
Document Identifier
391952381
Document Type
N
Exchange Rate
4268.3
Flag Code
169
Identification Formula
8.8202200007963E13
Import Type
99
Incomex Office
99
Invoice Date
2022-06-20
Invoice Number
56027263
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
76520.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-06-21
Payment Form
99
Payment Value
623000
Preprinted Number
882022000079631
Subheadings
1
Tariff Base
3279335
User Type
23
Value Added Tax Base
3279335
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
623000
Value Added Tax Total
623000
Verification Number
5